|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSAD
|
MH-25-011-149-001/1017
(GAYMUKH NAGAR)
|
1825011000NRG24160620230168949
|
16/06/2023
|
Shalu Ashok Rathod
|
1825011WL015812
|
Shalu Ashok Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302723433
|
|
Shalu Ashok Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-096-001/5
(MALASOLI)
|
1825011000NRG24160620230169016
|
16/06/2023
|
Sheela Ram Rathod
|
1825011WL015817
|
Sheela Ram Rathod
|
00114
|
UTIB0SYDC89
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N062302723437
|
|
Sheela Ram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-049-001/2118
(ISAPUR (DHARAN))
|
1825011000NRG24160620230169052
|
16/06/2023
|
Asha Baburao Kanhekar
|
1825011WL015820
|
Asha Baburao Kanhekar
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302723438
|
|
Asha Baburao Kanhekar
|
()
|
|
4
|
PUSAD
|
MH-25-011-049-001/572
(ISAPUR (DHARAN))
|
1825011000NRG24160620230169068
|
16/06/2023
|
Kalyani Santosh Jain
|
1825011WL015820
|
Kalyani Santosh Jain
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230272343B
|
|
Kalyani Santosh Jain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-079-001/475
(SHILONA)
|
1825011000NRG24160620230166230
|
16/06/2023
|
Sima Gangadhar Kolhe
|
1825011WL015578
|
Sima Gangadhar Kolhe
|
00768
|
UTIB0SYDC80
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302723432
|
|
Sima Gangadhar Kolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-090-001/6052
(LAKHI)
|
1825011000NRG24160620230168776
|
16/06/2023
|
sula uttam rathod
|
1825011WL015792
|
sula uttam rathod
|
00768
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302723436
|
|
sula uttam rathod
|
()
|
|
7
|
PUSAD
|
MH-25-011-174-002/55
(PARWA)
|
1825011000NRG24160620230161945
|
16/06/2023
|
Santosh Champat Padre
|
1825011WL015226
|
Santosh Champat Padre
|
00768
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302723435
|
|
Santosh Champat Padre
|
()
|
|
8
|
PUSAD
|
MH-25-011-207-001/334
(BRAMHANGAON)
|
1825011000NRG24160620230165521
|
16/06/2023
|
Sahebrao Pema Rathod
|
1825011WL015512
|
Sahebrao Pema Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302723434
|
|
Sahebrao Pema Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-049-001/2085
(ISAPUR (DHARAN))
|
1825011000NRG24160620230169050
|
16/06/2023
|
Manoj Dnyaneshwar Kanhekar
|
1825011WL015820
|
Manoj Dnyaneshwar Kanhekar
|
00768
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230272343C
|
|
Manoj Dnyaneshwar Kanhekar
|
()
|
|
10
|
PUSAD
|
MH-25-011-299-001/1227
(SHEBAL PIMPARI)
|
1825011000NRG24160620230162741
|
16/06/2023
|
SARSWATIBAI PUNJAPPA BARDALE
|
1825011WL015298
|
SARSWATIBAI PUNJAPPA BARDALE
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230272343A
|
|
SARSWATIBAI PUNJAPPA BARDALE
|
()
|
|
11
|
PUSAD
|
MH-25-011-322-002/387
(INAPUR)
|
1825011000NRG24160620230162623
|
16/06/2023
|
Shriram Narayan Sontakke
|
1825011WL015288
|
Shriram Narayan Sontakke
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302723439
|
|
Shriram Narayan Sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|